2012-06-21T15:44:15-05:00 2011-12-31 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY STE 201 GIG HARBOR WA 98335 990EZ 2011-01-01 205014377 GIG HARBOR BOATSHOP GIGH 2532417432 PO BOX 1187 GIG HARBOR WA 98335 GUY HOPPEN 2532417432 2012-06-13 1 SCOTT M LIMOLI P00013637 2538513425 2011 2016-02-24 21:20:13Z X WWW.GIGHARBORBOATSHOP.ORG X 89968 X 74047 13471 2450 89968 8565 3099 1712 35720 49096 40872 29910 10716 81498 X 23271 12855 4056 3948 2600 80541 29927 97344 17 15846 29910 81498 X TEACHING THE BUILDING, REPAIR AND USE OF SMALL BOATS TEACHING THE BUILDING, REPAIR, AND USE OF SMALL BOATS 0 49096 49096 GUY HOPPEN PO BOX 1187 GIG HARBOR WA 98335 2.00 0 0 0 JOHN MCMILLAN PO BOX 1187 GIG HARBOR WA 98335 2.00 0 0 0 ERIK CARLSON PO BOX 1187 GIG HARBOR WA 98335 2.00 0 0 0 GENE PEARSON PO BOX 1187 GIG HARBOR WA 98335 2.00 0 0 0 JOHN BARE PO BOX 1187 GIG HARBOR WA 98335 2.00 0 0 0 VERN SCOTT PO BOX 1187 GIG HARBOR WA 98335 2.00 0 0 0 STEVE HELGESON PO BOX 1187 GIG HARBOR WA 98335 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA JOHN MCMILLAN PO BOX 1187 GIG HARBOR WA 98335 2532417432 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17175 26571 42632 89968 176346 17175 26571 42632 89968 176346 0 0 0 176346 17175 26571 42632 89968 176346 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 108. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,991. TOTAL TO FORM 990-EZ, LINE 14: 3,099. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE. AMOUNT: 2,083. DESCRIPTION: INSURANCE. AMOUNT: 2,179. DESCRIPTION: GOODS FOR RESALE. AMOUNT: 2,516. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,563. DESCRIPTION: BANK FEES. AMOUNT: 81. DESCRIPTION: BUSINESS TAXES AND LICENSES. AMOUNT: 486. DESCRIPTION: ADVERTISING. AMOUNT: 14,812. TOTAL TO FORM 990-EZ, LINE 16: 35,720. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 10,716. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: BOAT AND STORE INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34,935. DESCRIPTION: WAYS PROJECT IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,006. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,600. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 1,003. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,199. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 644. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.